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Their own payment-practices filing · gov.uk

Third State Pizza Company Limited pays suppliers in 8 days on average — 7 days past its stated terms

CRN 06343560 · Accommodation & food · 4 statutory reports on record · period to 28 Dec 2025

8daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 7 days past the 1-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
1 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
30 Jun 2025 – 28 Dec 2025
Source
their gov.uk filing, filed 22 Jan 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2025 filing

Paid 7 days past their stated terms

The pattern · last 4 of 4 reports

Holding steady around 8 days

The read · computed from their figures

Third State Pizza Company Limited's H2 2025 filing puts their average at 8 days against stated terms of 1 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 22 Jan 2026.

The pattern is steady — their reported average moves within about ±0 days period to period.

On the latest reported averages: Faster than 98% of the 145 large companies reporting in accommodation & food.

That is 4 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms are usually 30 days. There are various payment terms agreed which range between 1 and 30 days.

Dispute resolution

If an invoice is disputed the accounts payable department will contact the supplier by email or phone to notify them. Once the dispute has been resolved the invoice will be approved and paid or a credit note requested.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 202580%0%22 Jan 2026
H1 202580%0%28 Jul 2025
H2 202480%0%27 Jan 2025
H1 202480%0%22 Jul 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Aug 2007
Registered office
12 NORTH BAR, BANBURY, OX16 0TB
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 8-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 8-day vs a 1-day payment cycle.

≈ £3,000
of invoicing outstanding at any one time on a 8-day cycle — about £2,800 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Third State Pizza Company Limited

Are they getting slower or faster?
Their reported average is steady — within about ±0 days period to period, around 8 days.
What's their typical pay point?
Their latest reports average around day 8, moving within about ±0 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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The Restaurant Group (UK) Limited · Thursdays (UK) Limited · The Old Course Limited · Travelodge Hotels Limited · The Lancaster Landmark Hotel Company Limited · TRG Concessions Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06343560 · latest period to 28 Dec 2025

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